Title Page
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Conducted on
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Prepared by
Exterior
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Priced to match competitors
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Perimeter/landscaping free of debris and to standards
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Dispensers clean and receipt paper available?
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Squeezes and paper towel available?
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Trash containers not overflowing?
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Dumpster area clean and free of debris?
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Windows free of excess or outdated signage?
Coolers
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Cooler doors clean and free of excessive non price bearing decals?
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Products priced with channel strips or tags?
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Inside of cooler well organized and maintained?
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Number of holes / out of stocks in cooler?
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Milk, Eggs and Cheese available?
Merchandising
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Gondolas faces and fronted?
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Gondolas dusted?
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End Caps cleaned and to standards?
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Number of out of stocks on sales floor?
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Sales counter organized and free of clutter?
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Current promotional signage and displays visible?
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Non-dairy EBT items available?
Food/Beverage
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Food and beverage area clean (counters, equipment, cabinet fronts)?
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Coffee brewed and within expiration?
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Coffee condiments available and within expiration date?
Restrooms
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Restrooms clean?
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Soap, toilet paper and hand towels available?
Organization
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Storage areas beneath register cleaned and organized?
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POS area counters clutter free?
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Office/desk area clean and organized?
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Back room / back stock cleaned and organized; ready for audit?
Administrative
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Cigarette counts done daily?
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Lottery count sheet being updated daily?
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Drawer limit being followed?
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Banking/deposit log updated?<br>
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Schedule posted?
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All license and permits posted and not expired?
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Employees in uniform?
